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4 5,_iagE-ir arri1e.e., <br /> Project plc/ <br /> Env. ; Scientist/ , Asst.Planner Admin./ <br /> S <br /> Director, pri,d Project Civil Landscape Stoic Env. Planner/PT . _, <br /> perinci•al `ng'•, <br /> /Proje,..., Project nior r ' onager Engineer esp:ciarst Archited &) g <br /> d:neer Desi „er Designer s t c d. t Stantec <br /> uppor i_oor ina or <br /> Hours <br /> =MIN MEM MEM MEM IMMIIIIIIIIIIIMIIIIMEIN=EMI MEM M=IIIII IIIIMM <br /> MAE=WM IIIM/III=kill 11111=11111111L1M1 MalrMI MIMI 11111111M MUNN Mill= <br /> ..1 Kick Off Meeting 46 6 $ 250.00 $ Z320 <br /> RIEll <br /> 0.2 Project Coordination 4 2 I $ 4,658 <br /> Subtotal El El $ 6.978 <br /> 1.1 Data Collection 8 8 8 4 4 8 $ 500.00 $ 7,500 <br /> 1.2 Base Maps 2 2 4 12 16 24 $ 7,290 <br /> 1.3 Existing Conditions Analysis 4 4 6 2 2 2 4 4 4 !6 $ 6.852 <br /> Subtotal -$ 2,642 <br /> 2.1 Review of Existing Outreach 2 8 $ 1.264.08 $ 3144 <br /> 2.2 Prepare Updated Participation Plan 2 4 $ 15,62632 $ 16.831 <br /> 2.3 Technical Information for Outreach 2 8 2 4 4 24 4 $ - $ 2500 $ 6,679 <br /> 2.4 Citizens Advisory Committee Meetings(4) 16 24 16 $ 1,671,12 $ 800.00 $ 12,527 <br /> 2.5 Community Workshops and Focus Groups(6) 22 32 20 $ 1.671.12 $ 1,00000 $ 16,107 <br /> Subtotal lin -$ 55.288 <br /> 3.1 Draft Master Plan16 ill 24 24 32 40 64 40 16 280 $ 1,00100 $ 38,288 <br /> 3.2 Final Master Plan and Response to Comments 6 8 2 2 4 4 '6 24 8 80 $ 1,60000 $ 12342 <br /> Subtotal 8 Ell $ 50,630 <br /> 4.1 Presentation Preparation 4 6 $ 1,204 <br /> 4.2 Presentation to City Councils(2) 6 $ 250.00 $ 2,320 <br /> Subtotal IIII MEI $ :3;524 <br /> TOTAL HOURS AND NOT TO EXCEED COSTS 86 24 128 18 30 30 58 52 108 !36 68 366 $ 20,233.24 $ 5,425 $ 138,062 <br /> _43.111matigni <br /> ODCs assumes electronic submittals.with linuted hard copies of draft and final reports only <br /> Outreach includes$5000 fors Best Practices Tribal Consultancy sub consultant <br /> Outreach cost assumptions per Circlepoint detailed cost esomate <br /> Scientist hours include bIllable/employee hours for Mike Vukinan.In-Kind hours included as a part of the original grant will be tracked seperaecly <br /> • <br /> COStantec <br />